2024-11-15T10:28:21-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 481206434 HOMESTEAD AFFORDABLE HOUSING INC HOME 7853640110 603 PENNSYLVANIA HOLTON KS 66436 THOMAS BISHOP EXECUTIVE DIRECTOR 7853640110 2024-11-14 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-14 2023 2024-10-15 13:58:12Z THOMAS BISHOP 603 PENNSYLVANIA HOLTON KS 66436 1318021 0 X WWW.HOMESTEADKS.ORG X 1998 KS HOMESTEAD AFFORDABLE HOUSING, INC. MISSION IS TO DEVELOP AFFORDABLE HOUSING AND HELP RURAL KANSAS COMMUNITIES ACHIEVE SUSTAINABLE DEVELOPMENT. 5 5 17 0 0 0 59953 28071 1262359 1232728 56670 54222 0 0 1378982 1315021 0 0 0 0 668904 530808 0 0 0 1883850 1160061 2552754 1690869 -1173772 -375848 12702390 11856989 9342173 9178606 3360217 2678383 HOMESTEAD AFFORDABLE HOUSING, INC. MISSION IS TO DEVELOP AFFORDABLE HOUSING AND HELP RURAL KANSAS COMMUNITIES ACHIEVE SUSTAINABLE DEVELOPMENT. 0 0 1535410 1232728 HAH DEVELOPS AND MANAGES AFFORDABLE SENIOR APARTMENT COMMUNITIES IN RURAL TOWNS, FUNDED WITH GRANTS, LOANS AND DONATED LAND. HAH PROVIDES EMERGENCY AND ESSENTIAL REPAIRS FOR LOW INCOME ELDERLY HOUSEHOLDS THROUGH GRANTS AND DONATIONS. HAH IS AN APPROVED ORIGINATOR OF USDA RURAL DEVELOPMENT 502 DIRECT LOANS PROVIDING VERY LOW INTEREST LOANS WITH NO DOWN PAYMENT TO RURAL HOME BUYERS. 1535410 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 X THE ORGANIZATION 7853640110 603 PENNSYLVANIA HOLTON KS 66436 TRISH MCALLISTER TRIPE CHAIRPERSON 0.50 X X 0 0 0 BECKY FAST VICE CHAIR 0.50 X X 0 0 0 RANDY HUGHES MEMBER 0.50 X 0 0 0 CONNIE BROWN SECRETARY/TREASURER 0.50 X X 0 0 0 MARCLARE BELL MEMBER 0.50 X 0 0 0 JOHN APPEL CFO 40.00 X X 42735 0 5907 THOMAS BISHOP PRESIDENT & CEO 40.00 X 89225 0 30453 MARSHA MOTTO FINANCE OFFICER 40.00 X 23380 0 7364 155340 0 43724 0 0 0 0 0 1848 26223 28071 LOW INCOME HOUSING REN 531110 954690 954690 ASSET MANAGEMENT FEES 531310 263704 263704 OTHER PROGRAM REVENUE 531390 14334 14334 1232728 57222 57222 3000 -3000 -3000 -3000 1315021 1232728 0 54222 199066 199066 254213 254213 2956 2956 42525 42525 32048 32048 95479 95479 5592 5592 33067 33067 663 663 1673 1673 56151 55203 948 476 476 581934 563912 18022 63006 63006 1875 1875 15903 15903 251597 251597 21810 21810 BEEF FOR SENIORS 30800 30800 OTHER EXPENSES 35 35 1690869 1535410 155459 0 209584 76099 373386 304376 2562052 2254776 2701295 2701295 48778 55922 7056035 2239365 5068267 4816670 60039 52534 1678989 1595317 12702390 11856989 138607 190495 408406 302486 8747475 8638205 47685 47420 9342173 9178606 X 3360217 2678383 3360217 2678383 12702390 11856989 X -375848 -202593 -103393 X 0 1 X 0 1 1 X 82075 143836 32242 59953 30655 348761 1578150 1235937 1622598 1262359 1393054 7092098 1660225 1379773 1654840 1322312 1423709 7440859 0 0 0 7440859 55746 56099 56887 56670 57734 283136 55746 56099 56887 56670 57734 283136 3291 75124 78415 1715971 1435872 1715018 1378982 1556567 7802410 0.95370 0.96360 0.03630 0.03590 X 452150 452150 6603885 2239365 4364520 4816670 ADVANCES TO AFFILIATES 250602 CONSTRUCTION IN PROGRESS 71676 INVESTMENT IN HOMESTEAD COMMUNITY DEV. 183058 INVESTMENT IN HSR WAMEGO 1089231 UTILITY DEPOSIT 750 1595317 TENANT SECURITY DEPOSITS 47420 47420 X 1315021 0 1315021 0 1315021 1690869 0 1690869 0 1690869 PART X, LINE 2: THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW. THE BOARD REVIEWS THE IRS FORM 990 IN DETAIL AND MAKES ANY NECESSARY CHANGES. THE BOARD VOTES ON APPROVAL OF THE 990. IF THE RESOLUTION PASSES THE BOARD EXECUTIVE DIRECTOR WILL SIGN THE RETURN, THE PAID PREPARER THEN FILES THE RETURN ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C HOMESTEAD AFFORDABLE HOUSING REQUIRES THAT EMPLOYEES NOT COMPROMISE THE COMPANY, ITS CUSTOMERS, PARTNERS OR SUPPLIERS FOR PERSONAL GAIN. EXAMPLES OF CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, ACCEPTING GIFTS WORTH MORE THAN $ 25, REQUESTING OR GRANTING FAVORS, OR CONDUCTING BUSINESS FOR PERSONAL GAIN. EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST TO A SUPERVISOR. FAILURE TO DO MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15B MANAGEMENT SALARIES SHALL BE DETERMINED BY THE EXECUTIVE DIRECTOR ON THE BASIS OF MERIT AS DEMONSTRATED BY RECENT EMPLOYEE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN/LOSS FROM UNCONSOLIDATED SUBSIDIARY -103,393. BROOKSIDE SENIOR RESIDENCES LLC 603 PENNSYLVANIA HOLTON KS 66436 481223468 LOW INCOME SENIOR HOUSING KS -78769 9612820 HOMESTEAD AFFORDABLE HOUSING INC ATCHISON SENIOR RESIDENCES LP 600 N 9TH ST ATCHISON KS 66002 481250420 LOW INCOME SENIOR HOUSING KS ATCHISON INC -12 -106 0 1 0.00010 JUNCTION CITY SENIOR RESIDENCES LP 614 N WASHINGTON JUNCTION CITY KS 66441 200083572 LOW INCOME SENIOR HOUSING KS JUNCTION CITY -137370 -614256 0 0 0.00010 MAIN STREET PLACE SENIOR RESIDENCES LLC 120 E KARLA HAYSVILLE KS 67060 200083643 LOW INCOME SENIOR HOUSING KS HAYSVILLE LLC -13 -119 0 0 0.00010 HOMESTEAD SENIOR RESIDENCES WAMEGO LP 603 PENNSYLVANIA HOLTON KS 66436 300428646 LOW INCOME SENIOR HOUSING KS -142474 1077876 0 1 0.99000 HOMESTEAD SENIOR HOUSING MULVANE LLC 603 PENNSYLVANIA HOLTON KS 66436 271750538 LOW INCOME SENIOR HOUSING KS MULVANE INC -20 -227 0 1 0.00010 HOMESTEAD RURAL REHABILITATION LLC 603 PENNSYLVANIA HOLTON KS 66436 461500169 LOW INCOME SENIOR HOUSING KS MARION INC -14 -121 0 0 0.00010 PRAIRIE VIEW SENIOR RESIDENCES 603 PENNSYLVANIA HOLTON KS 66436 461272422 LOW INCOME SENIOR HOUSING KS HSH PRAIRIE VIEW LLC -17 -180 0 1 0.00010 HOMESTEAD SENIOR RESIDENCES DERBY LLC 603 PENNSYLVANIA HOLTON KS 66436 474734788 LOW INCOME SENIOR HOUSING KS -29 -240 0 1 0.00010 HOMESTEAD SENIOR RESIDENCES MULVANE PHASE II 603 PENNSYLVANIA HOLTON KS 66436 833315402 LOW INCOME SENIOR HOUSING KS HSH MULVANE II LLC -93 0 1 0.00010 HOMESTEAD SENIOR RESIDENCES BEL AIRE LLC 603 PENNSYLVANIA HOLTON KS 66436 830978697 LOW INCOME SENIOR HOUSING KS HCD 0 1 0.00010 HOMESTEAD COMMUNITY DEVELOPMENT INC 603 PENNSYLVANNIA HOLTON KS 66436 481206435 COMMERCIAL REAL ESTATE RENTAL KS C 328375 311304 1.00000 0 HOMESTEAD SENIOR HOUSING DERBY LLC 603 PENNSYLVANNIA HOLTON KS 66436 823663323 COMMERCIAL REAL ESTATE RENTAL KS C -240 1.00000 0 HOMESTEAD SENIOR HOUSING BEL AIRE LLC 603 PENNSYLVANNIA HOLTON KS 66436 844535024 LOW INCOME SENIOR HOUSING KS C -42 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0